Billed Entity:
144310
FRN:
2189885
Funding Year:
2011
470#:
267290000544188
471#:
806977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,635.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,635.68
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,986.00
$1,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,832.00
$23,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,832.00
$23,832.00
Discount Percent:
74
74
Requested Amount:
$17,635.68
$17,635.68